On Fri, Jul 21, 2023 at 10:17:12AM +0100, Michael Hendry wrote: > Hello again Chris. > Hi! :-)
> > > > I quite often seem to have cases where several 'items' (see below for > > the type of thing I mean) are paid for with a single payment to/from a > > bank account. What is a good way to record this sort of thing? > > I use separate accounts for recording cash and cheques received > (Assets:Current > Assets:Cash and Assets:Current Assets:Cheques). This allows for several > different items to be recorded in the appropriate income accounts - with > splits if (e.g.) a cheque is received for more than one income account. > But what if one has cash from two collections to go to the same account. I.e. a collection on 22nd July and a collection on 29th July both paid in at the same time? -- Chris Green _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
